OUR RESCUE (EIN 463614979) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

CARLOS BAUER

Phone

8188506146

Tax Period

2024-01-01 to 2024-12-31

OUR RESCUE, founded in 2013, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $32.4M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $39.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

WE ARE LEADERS IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $30,498,823

Program Service Revenue $1,036,003

Investment Income $472,918

Other Revenue $356,390

TOTAL REVENUE $32,364,134

Expense Breakdown

Grants Paid $5,400,287

Salaries & Benefits $12,284,923

Fundraising Expenses $6,177,279

Program Expenses $27,179,021

Other Expenses $21,289,540

TOTAL EXPENSES $38,974,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,364,134	$50,417,913	-0.4%
Expenses	$38,974,750	$53,004,028	-0.3%
Net Income	$-6,610,616	$-2,586,115	+1.6%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

127

Volunteers

50500

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$699,568

Total Directors

Key Employees

$1,176,532

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY CROUCH	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JEFF FRAZIER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MATTHEW MILLHOLIN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
SEAN VASSILAROS	CHAIRMAN OF THE BOARD	2.00	Director	$0	$0	$0
DEREK BENNER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JAMES SWEENEY	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
LINDY BORCHARDT	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ABIGAIL CASAS MUNOZ	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
TAMMY LEE	CEO	40.00	Officer	$402,103	$88,743	$490,846
MITCH ABRAHAMSEN	CHIEF MISSION SUPPORT OFFICER	40.00	Officer	$197,935	$10,787	$208,722
MATTHEW OSBORNE	VICE PRESIDENT, ADVANCEMENT & EDUCATION	40.00	Key Emp	$199,500	$55,329	$254,829
JEFF CARTER	VICE PRESIDENT, CUSTOMER RELATIONSHIP MANAGEMENT	40.00	Key Emp	$210,661	$14,416	$225,077
TERESA HARLAND	SENIOR VICE PRESIDENT, ADVANCEMENT	40.00	Key Emp	$200,530	$27,549	$228,079
KRISTI BRANGLE	SENIOR VICE PRESIDENT, PEOPLE/HQ CHIEF OF STAFF	40.00	Key Emp	$197,265	$31,539	$228,804
CARLOS BAUER	SENIOR VICE PRESIDENT, FINANCE	40.00	Key Emp	$214,444	$25,299	$239,743
MARK BLAKE	FORMER GENERAL COUNSEL/BOARD MEMBER	20.00		$192,600	$0	$192,600
SIMON BREWER	FORMER CHIEF FINANCIAL OFFICER	40.00		$366,991	$31,016	$398,007

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$32,364,134	$38,974,750	$59,012,856	$-6,610,616
2023	$50,417,913	$48,980,751	$68,974,653	$1,437,162
2023	$50,417,913	$53,004,028	$68,974,653	$-2,586,115
2022	$29,362,724	$44,481,219	$71,484,414	$-15,118,495
2021	$42,310,069	$31,472,574	$82,138,813	$10,837,495
2020	$47,549,013	$13,559,174	$68,076,312	$33,989,839
2019	$22,385,502	$9,530,682	$30,917,380	$12,854,820
2018	$17,532,197	$11,260,873	$17,139,495	$6,271,324

OUR RESCUE